The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Roberts, Paul Alan
    Builder born in September 1957
    Individual (10 offsprings)
    Officer
    2004-12-06 ~ now
    OF - Director → CIF 0
  • 2
    Roberts, Oliver
    Director born in July 1993
    Individual (3 offsprings)
    Officer
    2023-01-24 ~ now
    OF - Director → CIF 0
  • 3
    Roberts, Alice
    Director born in March 1994
    Individual (3 offsprings)
    Officer
    2023-01-24 ~ now
    OF - Director → CIF 0
  • 4
    ROBERTS ROBERTS HOLDINGS LIMITED
    Olal Barn, Station Road, Wickenby, Lincoln, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    319,252 GBP2023-12-31
    Person with significant control
    2023-01-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mr Paul Alan Roberts
    Born in September 1957
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-01-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Roberts, Philippa Jane
    Administrator born in March 1963
    Individual
    Officer
    2004-12-06 ~ 2024-01-11
    OF - Director → CIF 0
    Roberts, Philippa Jane
    Individual
    Officer
    2004-12-06 ~ 2024-01-11
    OF - Secretary → CIF 0
    Mrs Phillipa Jane Roberts
    Born in March 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2023-01-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-12-06 ~ 2004-12-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PAUL ROBERTS BUILDERS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Intangible Assets
7,600 GBP2023-12-31
15,400 GBP2022-12-31
Property, Plant & Equipment
184,657 GBP2023-12-31
250,054 GBP2022-12-31
Fixed Assets
192,257 GBP2023-12-31
265,454 GBP2022-12-31
Total Inventories
892,071 GBP2023-12-31
497,047 GBP2022-12-31
Debtors
206,372 GBP2023-12-31
191,882 GBP2022-12-31
Cash at bank and in hand
26,996 GBP2023-12-31
416,639 GBP2022-12-31
Current Assets
1,125,439 GBP2023-12-31
1,105,568 GBP2022-12-31
Net Current Assets/Liabilities
269,518 GBP2023-12-31
381,042 GBP2022-12-31
Total Assets Less Current Liabilities
461,775 GBP2023-12-31
646,496 GBP2022-12-31
Net Assets/Liabilities
391,370 GBP2023-12-31
527,871 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
391,270 GBP2023-12-31
527,771 GBP2022-12-31
Equity
391,370 GBP2023-12-31
527,871 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
15 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
219,000 GBP2023-12-31
219,000 GBP2022-12-31
Intangible Assets - Gross Cost
219,000 GBP2023-12-31
219,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
211,400 GBP2023-12-31
203,600 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
211,400 GBP2023-12-31
203,600 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,800 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,800 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
7,600 GBP2023-12-31
15,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,403 GBP2023-12-31
4,403 GBP2022-12-31
Plant and equipment
139,135 GBP2023-12-31
217,370 GBP2022-12-31
Vehicles
115,765 GBP2023-12-31
147,910 GBP2022-12-31
Tools/Equipment for furniture and fittings
10,869 GBP2023-12-31
4,028 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
270,172 GBP2023-12-31
373,711 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-90,284 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-122,579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,403 GBP2023-12-31
4,403 GBP2022-12-31
Plant and equipment
31,456 GBP2023-12-31
77,005 GBP2022-12-31
Vehicles
47,344 GBP2023-12-31
40,893 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,312 GBP2023-12-31
1,356 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,515 GBP2023-12-31
123,657 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,811 GBP2023-01-01 ~ 2023-12-31
Vehicles
24,112 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,059 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-64,360 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-103 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
107,679 GBP2023-12-31
140,365 GBP2022-12-31
Vehicles
68,421 GBP2023-12-31
107,017 GBP2022-12-31
Tools/Equipment for furniture and fittings
8,557 GBP2023-12-31
2,672 GBP2022-12-31
Value of work in progress
892,071 GBP2023-12-31
497,047 GBP2022-12-31
Other Debtors
Amounts falling due within one year
198,606 GBP2023-12-31
185,974 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,766 GBP2023-12-31
5,908 GBP2022-12-31
Debtors
Amounts falling due within one year
206,372 GBP2023-12-31
191,882 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,438 GBP2023-12-31
35,121 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,681 GBP2023-12-31
9,870 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,646 GBP2023-12-31
63,754 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,107 GBP2023-12-31
10,107 GBP2022-12-31
Other Creditors
Amounts falling due within one year
811,824 GBP2023-12-31
600,561 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,225 GBP2023-12-31
5,113 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,096 GBP2023-12-31
25,780 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,224 GBP2023-12-31
30,331 GBP2022-12-31
Net Deferred Tax Liability/Asset
35,085 GBP2023-12-31
62,514 GBP2022-12-31
Advances or credits given to directors
211,656 GBP2023-12-31
-182,648 GBP2023-01-01
Advances or credits made to directors during the period
-56,034 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
-450,338 GBP2023-01-01 ~ 2023-12-31
  • PAUL ROBERTS BUILDERS LIMITED
    Info
    Registered number 05304941
    6 Goltho View, Goltho, Market Rasen LN8 5AE
    Private Limited Company incorporated on 2004-12-06 (20 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.